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Division Controller #309018

#309018
Toronto, Ontario Posted 07-Nov-2018

Division Controller

Toronto, Ontario

#309018

 

The Division Controller is responsible for the maintenance and analysis of divisional financial records required for monthly financial statement preparation, coordinates audits with internal and external auditors, prepares audit packages and prepares budgets and forecasts for review.

Keys are:

Minimum 5 years as a Controller in a manufacturing plant, preferably in automotive parts manufacturing.

Experience with Oracle Hyperion and IBM Cognos or another comprehensive web based application that delivers global financial consolidation, reporting and analysis.

A recognized Accounting designation: CPA-CMA, CGA or CA

Responsibilities: (not limited to)

Maintain financial control and plant performance reporting system (financial statements, KPI’s) in accordance with company policies and procedures and following standardized reporting formats

Track plant performance KPI’s and report to management team

Report weekly and monthly sales by part/platform to senior management

Prepare monthly reporting package for senior management which includes financial bridges

Prepare monthly variance analysis following standardized reporting format

Prepare and maintain Product Line Financials to assess program profitability and gross margin

Review and track continuous improvement projects

Prepare balance sheet review packages for parent company under IFRS guidelines

Submit monthly financial results to parent company using Hyperion/Cognos

Prepare year-end audit file and assist external audit process

Liaise with internal and external auditors and corporate officers

 Knowledge Base (not limited to)      

            

Accounting designation:  CPA-CMA, CGA or CA

Excellent understanding of accounting concepts (IFRS)

Appropriate software knowledge (AS400, Hyperion, Cognos, TM1)

Highly adaptable and ability to interact effectively with Management, Plant personnel, Auditors and various Finance personnel at other divisions

5+ years manufacturing experience, preferably in automotive parts manufacturing.

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